1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.399445   Contract reference LMD-2019-00209   Contract description: HOSPEDAJE DE HOTEL FRANCISCO DELGADO   Type of Contract Services   Contract Start: 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2019-0155   Request Title HOSPEDAJE DE HOTEL FRANCISCO DELGADO   Description HOSPEDAJE EN UN HOTEL DE LA CIUDAD QUE INCLUYA ALIMENTACIÓN(DESAYUNO, ALMUERZO Y CENA) A FAVOR DEL SEÑOR FRANCISCO DELGADO PIQUERAS( EN CALIDAD DE DIRECTOR DEL DEPTO. DEL ÁREA DE DERECHO ADMINISTRATIVO DE LA UNIVERSIDAD CASTILLA DE LA MANCHA Y EN REPRESENTACIÓN DEL DIRECTOR DEL MÁSTER EN DERECHO ADMINISTRATIVO GESTIÓN MUNICIPAL   Business Operation FOMENTO Y CULTURA   Reply Reference HOSPEDAJE FRANCISCO DELGADO_EXT   Type of Contract ServicesDominicana   Contract Value 50,319.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,312.00 0.00 7,076.16 3,931.20 52,000.00 50,319.36         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 HABITACION SENCILLA 1 UD 52,000 39,312 39,312.00 0.00 18 7,076.16 10 3,931.20 52,000.00 50,319.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_22/11/2019_9_25 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2019_11_48 a.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 52,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2019-0155 2019 52,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf